Raniya Al - Mazroui
Muscat
Summary
Highly qualified professional with a strong foundation in banking and finance. Possess a Higher Diploma in Banking from the esteemed College of Banking and Financial Studies in Oman, as well as an Honors BA Degree in Finance from Gulf College, awarded by Staffordshire University in the UK. Also hold an AICB Fellowship from The Canadian Securities Institute, demonstrating deep understanding of international financial practices. Recently certified as an ISO 9001 Lead Auditor by the International Organization for Standardization, showcasing expertise in quality management systems. Comprehensive academic background and commitment to professional development make me well-equipped to excel in the field of finance and contribute value to any organization. Seasoned professional with experience in operating, financial, and management auditing, exemplifying commitment to upholding highest standards of excellence. Embrace transformative potential of collaboration and teamwork, driven by steadfast belief in their ability to drive forward extraordinary outcomes. Career characterized by impressive track record of accomplishments, testament to unwavering dedication to achieving exceptional results. Approach every challenge with unwavering determination, actively seek out demanding responsibilities and pursue opportunities for continuous learning and professional advancement. Proven expertise and unwavering focus instill confidence in ability to consistently deliver outstanding results, surpassing expectations.
Overview
13
13
years of professional experience
1
1
Certification
Work History
Head of Internal Audit and Compliance SAOG + Audit Committee Secretary
SAOG
11.2020 - Current
- As the Head of Internal Audit and Compliance, I am entrusted with several critical responsibilities within Oman Cables Industry SAOG
- In my role, I am accountable for implementing an annual strategic risk-based internal audit plan, establishing an audit budget, and developing a clear career progression path for our staff to ensure their continuous growth and competence
- I diligently manage the internal audit function in accordance with our internal audit charter and the professional standards for internal auditing set forth by the Institute of Internal Auditors, while also adhering to local regulations
- Through this, I provide reasonable assurance on the effectiveness of our organization's risk management practices and the strength of our internal controls
- Additionally, I undertook the responsibility of building the compliance function within Oman Cables, which encompassed hiring suitable personnel
- Currently, my focus lies in implementing a robust compliance framework throughout the organization and its subsidiaries
- This entails developing an annual compliance training plan and fostering a strong compliance culture within the company
- Furthermore, I serve as the Audit Committee Secretary, fulfilling essential duties in this role
- These duties include preparing the agenda for Audit Committee meetings, collaborating with the Audit Committee Chairman in reviewing materials, and distributing the necessary meeting materials to Audit Committee members and the CEO
- I meticulously maintain accurate minutes of the Audit Committee meetings and prepare a comprehensive summary of the proceedings for presentation to the Board of Directors
- In addition to my specific roles, I prioritize maintaining an effective working relationship with management and the Audit Committee by adhering to rigorous professional ethical standards
- By ensuring adherence to these standards, I contribute to a transparent and accountable corporate environment.
International Assignment ( Proje ( Project Based),
Prysmian Group
11.2024 - Current
- In this assignment i am report directly to Group chief of Internal audit .
- Participated in special projects as needed, contributing valuable insights based on extensive auditing experience e.g. updating the new Global audit standards ( IIA), continue auditing KPI in Procurement P2P, continue auditing KPI in scrap management, building IA Audit Map for the company.
- Attending Risk, Audit and Compliance Interviews with group firstline executive managements.
- Perform Audit engagement related to different business units and in different region/ countries as per the approved global annual audit plan.
- Enhanced internal controls through thorough risk assessments and recommendations for improvements.
Assistant Manager
Gulf Investment Services Holding Co
11.2018 - 10.2020
- SAOG, I held a pivotal role within the organization's Internal Audit Department
- Acting as the head of the department, I was responsible for implementing a new organizational structure, developing a robust internal audit charter, policies, and procedures
- Additionally, I played a key role in preparing the annual audit plan and ensuring its successful execution
- Regular reporting during quarterly audit committee meetings allowed for transparent and informative updates
- In my capacity as the Audit Committee Secretary, I took on significant responsibilities
- These included preparing the agenda for Audit Committee meetings, collaborating with the Audit Committee Chairman in reviewing materials, and distributing the necessary meeting materials to Audit Committee members and the CEO
- I diligently maintained and updated the Audit Committee minutes of each meeting, ensuring an accurate record of discussions and outcomes
- Moreover, I prepared a comprehensive summary of the Audit Committee's activities for presentation to the Board of Directors, providing a clear overview of key findings and recommendations
- During my tenure, I demonstrated exceptional organizational skills, attention to detail, and adherence to professional ethical standards
- Through my contributions, I fostered effective communication and collaboration between the Audit Committee, the Board of Directors, and executive management.
Senior Auditor
Crowe Horwath Oman
03.2016 - 11.2017
- In my role as a Senior Auditor at Crowe Horwath Oman, I took charge of managing and supervising the execution of audit engagements for various companies
- This involved overseeing both internal and external audit activities, ensuring compliance with established standards and reporting requirements
- Through my dedicated efforts, I contributed to delivering comprehensive and accurate audit reports that provided valuable insights to clients.
Level 5 Associate
KPMG Oman
02.2013 - 02.2016
- During my tenure as an Associate 4 at KPMG Oman, I played a vital role in conducting audit fieldwork activities as an integral part of an audit team
- This involved executing control testing and testing simpler accounts, as well as statutory reporting and completion work for companies operating in the Oil and Gas Industry sector, e.g OXY, ALMaha, OOCEP, petrogas , etc..
- Through my contributions, I supported the successful completion of audits, contributing to the overall assurance and integrity of financial statements.
Junior Auditor
Muscat, Sultanate of Oman, Oman Arab Bank
07.2012 - 01.2013
- Improved internal controls by evaluating and recommending process improvements for various departments.
- Managed multiple concurrent audit engagements effectively, prioritizing tasks based on urgency and importance to ensure timely completion.
- Increased audit efficiency through meticulous planning and execution of audit procedures.
- Generated detailed reports outlining findings and recommendations for management review, facilitating informed decisionmaking.
- Strengthened client relationships through consistent communication, maintaining professionalism and trust throughout the audit process.
- Collaborated with senior auditors in the planning and execution of complex audit assignments, leveraging specialized knowledge to uncover hidden risks and opportunities for improvement.
- Contributed to successful annual audits by meeting deadlines and exceeding expectations for quality workmanship.
- Collaborated with clients to resolve identified issues, providing guidance on corrective actions needed to maintain financial integrity.
- Participated in ongoing professional development opportunities to stay current with industry trends and advancements in auditing techniques.
Junior Auditor
OMAN ARAB BANK
11.2011 - 06.2012
- I actively participated in audit engagements under the guidance and instructions of the audit leader
- This allowed me to gain hands-on experience in conducting audits across various functional areas, including Operations, HR, Trade Finance, Government Relationship, and Management
- Through this role, I contributed to ensuring compliance and identifying areas for improvement within the organization's operations.
Treasury officer
Oman Arab Bank
11.2011 - 06.2012
- In my position as a Treasury Officer at OMAN ARAB BANK, I supported the Treasury Manager in the day-to-day activities of the Investment and Treasury Operations back office
- This encompassed tasks such as reporting, ensuring SWIFT payments, confirming deals, settling transactions, and confirming treasury transactions in a timely manner
- With meticulous attention to detail and a strong focus on accuracy, I assisted in maintaining smooth and efficient treasury operations.
Education
Bachelor in Finance - Finance
Gulf College, Awarded By Staffordshire University
Oman 01.2015
Higher Diploma - Banking
College of Banking And Financial Studies
Oman 06.2011
Professional Certificate - Banking And Finance
Canadian Securities Institute
Oman/ Canada06.2011
ISO 9001 Managment - Lead Auditor
ISO
Oman 05.2018
Leadership Program Equal To Master - Leadership And Management ( Strategy)
Advance Ledership Program
Itlay Skills
- Strategizing, Leadership, Strong Communication skills, Problem-solving, Teamwork, Organizational skills and Decision-making
- Initiative, Flexibility, Adaptability, Resilienc, Collaboration, Self-motivation, Time management and Continuous learning
- MS Office Software
- SWIFT & RTGS
- AS400
- SAFE WATCH
- KPMG Audit Software (e Audit)
- SAP 1c
- ORACLE
Certification
- AICB Fellowship, Canadian Securities Institute (CSI)
- ISO 9001 Lead Auditor, International Organization for Standardization (ISO)
Languages
Arabic
English
Personal Information
- Date of Birth: 10/01/98
- Marital Status: Married with children
Hobbies and Interests
- Reading
- Painting
- Hiking
Corecompetences
- Strategizing
- Strong Communication skills
- Problem-solving
- Teamwork
- Organizational skills
- Critical thinking
- Initiative
- Flexibility
Reading, drawing , traveling
Books related to psychology and self-development
i love drawing since i was child
I love traveling and exploring the wold and other cultures.
Timeline
International Assignment ( Proje ( Project Based),
Prysmian Group
11.2024 - Current
Head of Internal Audit and Compliance SAOG + Audit Committee Secretary
SAOG
11.2020 - Current
Assistant Manager
Gulf Investment Services Holding Co
11.2018 - 10.2020
Senior Auditor
Crowe Horwath Oman
03.2016 - 11.2017
Level 5 Associate
KPMG Oman
02.2013 - 02.2016
Junior Auditor
Muscat, Sultanate of Oman, Oman Arab Bank
07.2012 - 01.2013
Junior Auditor
OMAN ARAB BANK
11.2011 - 06.2012
Treasury officer
Oman Arab Bank
11.2011 - 06.2012
Bachelor in Finance - Finance
Gulf College, Awarded By Staffordshire University
Higher Diploma - Banking
College of Banking And Financial Studies
Professional Certificate - Banking And Finance
Canadian Securities Institute
ISO 9001 Managment - Lead Auditor
ISO
Leadership Program Equal To Master - Leadership And Management ( Strategy)
Advance Ledership Program
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